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Standard Work Day and Reporting Resolution for Elected and Appointed Officials (RS2417-A
To establish standard work days for positions held by elected or appointed officials, NYSLRS employers use form RS2417-A as a board resolution.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs2417-a.pdfControls Over Unclaimed Bottle Deposits (Follow-Up) (2019-F-6)
To determine the extent of implementation of the recommendations included in our initial audit report, Controls Over Unclaimed Bottle Deposits (2016-S-96)
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f6.pdfOversight of Transportation Services and Expenses (Follow-Up) (2023-F-37) 30-Day Response
To determine the extent of implementation of the seven recommendations included in our initial audit report, Oversight of Transportation Services and Expenses.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f37-response.pdfNational Directory of New Hires Data Security (2023-S-43) 180-Day Response
To determine if the Office of Temporary and Disability Assistance has met federal requirements for securing National Directory of New Hires data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s43-response.pdfVillage of Palmyra - Justice Court Operations (2019M-202)
Determine whether the Justice provided adequate oversight of the Justice Court (Court) to ensure receipts were collected, deposited, recorded, reported and remi
https://www.osc.ny.gov/files/local-government/audits/pdf/palmyra-jc-2019-202.pdfWest Seneca Central School District - Community Education (2019M-241)
Determine whether the Board and District officials provided adequate oversight to help ensure that community education program fees were properly accounted for.
https://www.osc.ny.gov/files/local-government/audits/pdf/west-seneca-2019-241.pdfOversight of the STEM Incentive Program (Follow-Up) (2019-F-56)
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of the STEM Incentive Program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f56.pdfSelected Aspects of Subway Station Safety (Follow-Up) (2019-F-15)
To determine the extent of implementation of the six recommendations included in our initial audit report, Selected Aspects of Subway Station Safety ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f15.pdfOversight of Residential Domestic Violence Programs (Follow-Up) (2019-F-40)
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Residential Domestic Violence Programs
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f40.pdfEmpire BlueCross - Controls Over Payments for Special Items (Follow-Up) (2019-F-39)
To assess the extent of implementation of the two recommendations included in our initial audit report, Controls Over Payments for Special Items.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f39.pdfInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up) (2019-F-20)
To determine the extent of implementation of the five recommendations made in our initial audit report, Inappropriate Premium Payments for Recipients No...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f20.pdfApplication for Internal Transfer of Membership (RS5535)
To transfer your NYSLRS membership between the Employees’ Retirement System (ERS) and Police and Fire Retirement System (PFRS), use form RS5535.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5535.pdfSafe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1
Determine if 17 school districts used their resources and two charter schools used their financial resources to implement district-wide school safety plans.
https://www.osc.ny.gov/files/local-government/audits/pdf/global-2019-ms-1.pdfOversight of Obesity and Diabetes Prevention Programs (Follow-Up) (2019-F-43) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Obesity and Diabetes Prevention ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f43-response.pdfSelected Controls Over the Property Tax Assessment Process (Follow-Up) (2019-F-30)
To determine the extent of implementation of the ten recommendations included in our initial report, Selected Controls Over the Property Tax Assessment ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f30.pdfOversight of Nurse Hiring and Retention (Follow-Up) (2019-F-45)
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Nurse Hiring and Retention.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f45.pdfAccountability and Surplussing of Vehicles (2018-S-42) 90-Day Response
To determine whether the Office for People With Developmental Disabilities (OPWDD) properly accounted for and surplussed its New York City region vehicles...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s42-response.pdfNew Customer-Focused Subway Metrics (2018-S-72)
To determine whether New York City Transit’s (Transit) new metrics provide customers with better information about their trips and provide a more accurate ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s72.pdfMedicaid Program - Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans (2018-S-65)
The objective of this audit was to determine whether the Department of Health (Department) made improper fee-for-service (FFS) payments for certain services...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s65.pdfOperational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-17) 30-Day response
To determine the extent of implementation of the five recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f17-response.pdf